LJUNGBERG EIENDOM AS

0286 OSLO

Finances

Return on Equity

26,99 %

Current Ratio

7,89

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 524 000	4 046 000	4 194 000	3 965 000
Net Income	2 303 000	2 175 000	2 130 000	2 002 000
Total Assets	9 525 000	14 124 000	12 924 000	11 740 000
Total Equity	8 534 000	13 231 000	11 056 000	9 926 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 524 000	4 046 000	4 194 000	3 965 000
Expenditure	1 554 000	1 248 000	1 496 000	1 401 000
Operating Profit	2 970 000	2 798 000	2 699 000	2 564 000
Financial Income	9 000	9 000	12 000	12 000
Financial Costs	1 000	0	1 000	0
Financial Balance	8 000	9 000	11 000	12 000
Earnings Before Tax	2 977 000	2 807 000	2 710 000	2 576 000
Tax	674 000	632 000	580 000	574 000
Net Income	2 303 000	2 175 000	2 130 000	2 002 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 706 000	1 804 000	1 902 000	5 902 000
Total Current Assets	7 820 000	12 320 000	11 022 000	5 837 000
Total Assets	9 525 000	14 124 000	12 924 000	11 740 000
Total Retained Equity	8 504 000	13 201 000	11 026 000	9 896 000
Total Equity	8 534 000	13 231 000	11 056 000	9 926 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	991 000	893 000	1 868 000	1 814 000
Total Equity and Debt	9 525 000	14 124 000	12 924 000	11 740 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	141 000	0
Other Income	4 524 000	4 046 000	4 053 000	3 965 000
Revenue	4 524 000	4 046 000	4 194 000	3 965 000
Cost of Goods Sold	283 000	281 000	214 000	220 000
Salary Costs	644 000	615 000	639 000	723 000
Depreciation	98 000	98 000	98 000	98 000
Impairment	0	0	0	0
Expenditure	1 554 000	1 248 000	1 496 000	1 401 000
Operating Profit	2 970 000	2 798 000	2 699 000	2 564 000
Financial Income	9 000	9 000	12 000	12 000
Financial Costs	1 000	0	1 000	0
Financial Balance	8 000	9 000	11 000	12 000
Dividends	0	0	0	1 000 000
Net Income	2 303 000	2 175 000	2 130 000	2 002 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 606 000	1 704 000	1 802 000	5 802 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 606 000	1 704 000	1 802 000	5 802 000
Total Fiancial Fixed Assets	100 000	100 000	100 000	100 000
Total Fixed Assets	1 706 000	1 804 000	1 902 000	5 902 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	7 543 000	12 273 000	10 863 000	5 804 000
Total Current Assets	7 820 000	12 320 000	11 022 000	5 837 000
Total Assets	9 525 000	14 124 000	12 924 000	11 740 000
Total Equity	8 534 000	13 231 000	11 056 000	9 926 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	21 000	21 000	44 000	6 000
Unpaid Taxes	222 000	176 000	179 000	195 000
Dividends	0	0	0	1 000 000
Other Current Debt	74 000	65 000	1 066 000	40 000
Total Current Debt	991 000	893 000	1 868 000	1 814 000
Total Equity and Debt	9 525 000	14 124 000	12 924 000	11 740 000

Financial indicators	2022	2021	2020	2019
Return on Equity	26,99 %	16,44 %	19,27 %	20,17 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	65,65 %	69,15 %	64,35 %	64,67 %
Current Ratio	7,89	13,8	5,9	3,22
Quick Ratio	7,89	13,8	5,9	3,22
Equity Ratio	0,9	0,94	0,86	0,85
Gross Profit Margin	93,74 %	93,05 %	94,9 %	94,45 %